|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-051-001/1423
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000282
|
23/04/2024
|
HANISA
|
3503003WL000055
|
HANISA
|
00045
|
BARB0MANGLA
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551879910
|
|
HANISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1426
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000283
|
23/04/2024
|
JAMILA
|
3503003WL000055
|
JAMILA
|
00354
|
PUNB0076100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879903
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/1418
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000278
|
23/04/2024
|
GULSHER
|
3503003WL000055
|
GULSHER
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879909
|
|
MR GULSHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1418
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000277
|
23/04/2024
|
RIZWANA
|
3503003WL000055
|
RIZWANA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879906
|
|
MRS RIZWANA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1420
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000279
|
23/04/2024
|
MUNNI
|
3503003WL000055
|
MUNNI
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879905
|
|
MRS MUNNI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1421
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000280
|
23/04/2024
|
NASIMA
|
3503003WL000055
|
NASIMA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879907
|
|
MRS NASIMA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1422
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000281
|
23/04/2024
|
TOUSIM
|
3503003WL000055
|
TOUSIM
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879904
|
|
MR MOHD TAUSEEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1427
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000284
|
23/04/2024
|
NASIMA
|
3503003WL000055
|
NASIMA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551879908
|
|
MRS NASIMA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|